Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 20111604138 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20102301371 | n/a | GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ | 111 | 11/19/2020 | Paid | $566.28 |
| DO 2200 20103001645 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 131 | 11/19/2020 | Paid | $281.40 |
| DO 2200 20103001645 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 141 | 11/19/2020 | Paid | $175.50 |
| DO 2200 20103001645 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 121 | 11/19/2020 | Paid | $331.50 |